Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | W W GRAINGER INC |
| PAYMENT REQUEST | PRM 2200 14081333348 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| PO 2200 14072904770 | n/a | HANDLE FOR FILES 8 TO 12 INCH | 121 | 08/14/2014 | Paid | $22.70 |
| PO 2200 14072904770 | n/a | EAR PLUG DISPOSABLE | 181 | 08/14/2014 | Paid | $168.00 |
| PO 2200 14072904770 | n/a | LUBRICANT RUST PREVENTATIVE 16 OZ AEROSAL CAN WD40 | 1111 | 08/14/2014 | Paid | $189.00 |
| PO 2200 14072904770 | n/a | OIL ENGINE 40 WEIGHT | 171 | 08/14/2014 | Paid | $110.16 |
| PO 2200 14072904770 | n/a | FILE TAPERED SMOOTH SLIM 7 INCH | 141 | 08/14/2014 | Paid | $40.20 |
| PO 2200 14072904770 | n/a | HOSE AIR RUBBER 3/4"X50' 2 PLY W/O FITTING 200 PSI | 1101 | 08/14/2014 | Paid | $128.72 |
| PO 2200 14072904770 | n/a | GREASE GENERAL PURPOSE 15 OZ AEROSOL | 161 | 08/14/2014 | Paid | $69.48 |
| PO 2200 14072904770 | n/a | PROTECTOR EAR MUFF TYPE NR RATING 29/28/28 | 111 | 08/14/2014 | Paid | $172.26 |
| PO 2200 14072904770 | n/a | REPELLANT INSECT | 1121 | 08/14/2014 | Paid | $160.56 |
| PO 2200 14072904770 | n/a | GOGGLE,WITH CHEMICAL SPLASH, IMPACT AND FOG RESISTANT LENS | 131 | 08/14/2014 | Paid | $25.56 |
| PO 2200 14072904770 | n/a | FILE FLAT BASTARD 10 INCH | 191 | 08/14/2014 | Paid | $46.74 |
| PO 2200 14072904770 | n/a | Oil Lubricating 50W, Air Tool 16oz. | 151 | 08/14/2014 | Paid | $90.00 |